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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Jun-2015
Growth matrix (%)        
Revenue growth 34.40 68.20 (5.20) 45.50
Op profit growth 56.50 94.50 8.50 65.50
EBIT growth 55.60 101 12.20 49.70
Net profit growth 51.40 109 11.50 58.80
Profitability ratios (%)        
OPM 36.10 31 26.80 23.40
EBIT margin 34.90 30.10 25.20 21.30
Net profit margin 26.80 23.80 19.20 16.30
RoCE 59.70 62.60 48.80 60.40
RoNW 12.30 13.50 10.30 13.20
RoA 11.50 12.40 9.29 11.60
Per share ratios ()        
EPS 19.10 12.60 38.80 26.20
Dividend per share 2 1.50 6 5
Cash EPS 16.60 10.90 25.30 21.60
Book value per share 48.10 29.70 84.80 61.70
Valuation ratios        
P/E 30 30.70 5.22 7.10
P/CEPS 34.40 35.60 7.98 8.60
P/B 11.90 13 2.38 3.02
EV/EBIDTA 20.50 21.10 21.60 22
Payout (%)        
Dividend payout -- -- 23.90 22.20
Tax payout (23) (21) (24) (23)
Liquidity ratios        
Debtor days 53.70 18.60 10.40 4.17
Inventory days 17.20 18.70 24.80 17
Creditor days (102) (96) (106) (78)
Leverage ratios        
Interest coverage (3,079) (950) (546) (233)
Net debt / equity (0.20) (0.40) (0.50) (0.50)
Net debt / op. profit (0.40) (0.70) (1) (0.70)
Cost breakup ()        
Material costs (44) (46) (51) (54)
Employee costs (7.30) (7.70) (7.70) (7.50)
Other costs (13) (15) (15) (15)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Jun-2015
Revenue 540 402 239 252
yoy growth (%) 34.40 68.20 (5.20) 45.50
Raw materials (238) (185) (121) (136)
As % of sales 44.10 46 50.80 53.90
Employee costs (39) (31) (18) (19)
As % of sales 7.25 7.67 7.74 7.46
Other costs (68) (61) (35) (38)
As % of sales 12.60 15.30 14.70 15.30
Operating profit 195 124 64 59
OPM 36.10 31 26.80 23.40
Depreciation (19) (13) (7.50) (8.40)
Interest expense (0.10) (0.10) (0.10) (0.20)
Other income 12.70 9.96 3.66 3.03
Profit before tax 188 121 60.10 53.40
Taxes (44) (25) (14) (12)
Tax rate (23) (21) (24) (23)
Minorities and other 0.15 0.11 -- (0.10)
Adj. profit 145 95.60 45.80 41
Exceptional items -- -- -- --
Net profit 145 95.60 45.80 41
yoy growth (%) 51.40 109 11.50 58.80
NPM 26.80 23.80 19.20 16.30
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Jun-2015
Profit before tax 188 121 60.10 53.40
Depreciation (19) (13) (7.50) (8.40)
Tax paid (44) (25) (14) (12)
Working capital 139 72.10 37.90 15.80
Other operating items -- -- -- --
Operating cashflow 265 154 76.20 48.60
Capital expenditure 192 152 131 19.70
Free cash flow 457 306 207 68.20
Equity raised 218 133 104 91.20
Investments 45.50 16.30 (0.80) 0.01
Debt financing/disposal (9.20) (6.20) (2.70) (1.30)
Dividends paid -- -- 9.07 7.56
Other items -- -- -- --
Net in cash 711 449 317 166
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 83 15.10 15.10 15.10
Preference capital 35.90 -- -- --
Reserves 514 349 210 113
Net worth 633 364 225 128
Minority interest
Debt 0.54 0.53 0.73 2
Deferred tax liabilities (net) 22.50 22.20 19 11.30
Total liabilities 656 387 245 142
Fixed assets 237 185 155 144
Intangible assets
Investments 70 46.70 17.40 0.44
Deferred tax asset (net) 4.92 -- -- --
Net working capital 192 75.90 (21) (71)
Inventories 37.50 28.50 22.30 18.80
Inventory Days -- 19.20 20.30 28.80
Sundry debtors 160 126 33 7.95
Debtor days -- 85.10 30 12.20
Other current assets 85.80 35.40 37.30 27.40
Sundry creditors (76) (103) (90) (56)
Creditor days -- 69.70 81.90 85.90
Other current liabilities (16) (11) (23) (69)
Cash 153 79.30 93.10 68.10
Total assets 656 387 245 142
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 227 193 187 159 156
Excise Duty -- -- -- -- --
Net Sales 227 193 187 159 156
Other Operating Income -- -- -- -- --
Other Income 6.89 4.47 2.67 7.74 7.01
Total Income 234 197 190 167 163
Total Expenditure ** 156 125 123 101 100
PBIDT 78 71.90 67.40 65.50 62.80
Interest 0.08 0.01 0.01 0.01 0.02
PBDT 77.90 71.80 67.40 65.50 62.80
Depreciation 7.41 7.39 6.72 5.67 5.58
Minority Interest Before NP -- -- -- -- --
Tax 13.30 14.50 19.60 14.30 11.50
Deferred Tax (0.10) (0.10) (8.80) (0.30) 2.24
Reported Profit After Tax 57.30 50.10 49.90 45.80 43.50
Minority Interest After NP -- -- 0.05 -- --
Net Profit after Minority Interest 57.30 50.10 49.80 45.80 43.50
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 57.30 50.10 49.80 45.80 43.50
EPS (Unit Curr.) 7.58 6.59 6.58 6.06 6.21
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 15.10 15.10 15.10 15.10 15.10
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 34.30 37.30 36 41.20 40.30
PBDTM(%) 34.30 37.30 36 41.20 40.30
PATM(%) 25.20 26 26.60 28.80 27.90